Routine inspection·January 15, 2026

Licensing Program Analyst (LPA) Contreras arrived unannounced to conduct a required annual inspection visit and was greeted by Program Administrator (admin) Jaime Healer. Facility is a Residential Care Facility for the Elderly (RCFE) with currently forty (40) residents in care. Facility has a hospice waiver for twenty (20), and a fire clearance approved for 60 non-ambulatory of which 10 can be bedridden. Approved for delayed egress. LPA and admin toured the buildings and grounds. Facility found to be at a comfortable temperature. All passageways and emergency exits were free from obstruction. Activity room and courtyard accessible for resident use. Alarm system s throughout facility were functional. Fire extinguishers were observed charged and last serviced 12/5/2025. Facility's fire system is hardwired though fire department with last cleared inspection conducted on 10/09/25. Disaster drills are being conducted per regulations with last drill done on 12/18/2025. Four (4) residents' apartments were inspected and water temperatures in Residents' bathrooms and communal bathrooms measured within the allowable range of 105 to 120 degrees F per Title 22 regulations. Residents' bedrooms were inspected and observed to be clean with all the appropriate furnishings. Storage rooms containing cleaning supplies and other items that could pose a risk were locked. LPA and admin did a walk through of the facility kitchen and was observed refrigerators and freezers to be clean. Expiration dates were noted on all food items. LPA observed at least a 2- day supply of perishable and 7-day supply of non-perishable food. Emergency food and water were observed. Continued onto 809-C.... Continued from 809..... LPA reviewed seven (7) resident files and observed all physician reports and required paperwork to be up to date. LPA reviewed seven (7) staff files. All staff files reviewed have all of the required paperwork, proof of current First Aid and CPR training, and proof of all required training hours LPA reviewed medications and medication records which are maintained and stored in compliance with regulation. Facility does not handle residents P&I monies. Updated copies of the following documents are to be submitted to CCL within 30 days of this visit : LIC500 Personnel Report LIC308 Designation of Responsibility Liability Insurance No deficiencies given during today's visit. Copy of report given and read with Care Coordinator Jennifer Ramos.